| Organisation Chain |
Health and Medical Education||Govt. Medical College Handwara||Purchase Committee GMC Handwara |
| Tender Reference Number |
153 of 2025 Dated 25/04/2025 |
| Tender ID |
2025_HME_276295_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Fixed deposit |
| 2 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
MEDICAL GAS ON ANNUAL RATE CONTRACT BASIS FOR THE YEAR 2025-26 |
.pdf |
| 2 |
Finance |
BOQ FOR MEDICAL GAS |
.xls |
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| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
CHIEF ACCOUNTS OFFICER GMC HANDWARA |
Fee Payable At |
HANDWARA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CHIEF ACCOUNTS OFFICER GMC HANDWARA |
EMD Payable At |
HANDWARA |
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| Title |
MEDICAL GASES, FOR GMC HANDWARA AND ITS ASSOCIATED HOSPITALS |
| Work Description |
MEDICAL GASES, FOR GMC HANDWARA AND ITS ASSOCIATED HOSPITALS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
GMC HANDWARA |
Pincode |
193221 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MAKE SHIFT CAMPUS GMC HANDWARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Apr-2025 01:30 PM |
Bid Opening Date |
27-May-2025 11:00 AM |
| Document Download / Sale Start Date |
26-Apr-2025 02:00 PM |
Document Download / Sale End Date |
26-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Apr-2025 02:00 PM |
Bid Submission End Date |
26-May-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_850491.xls
|
BOQ OF MEDICAL GAS |
338.50 |
|
|
|
| |
| Name |
CHIEF ACCOUNTS OFFICER GMC HANDWARA |
| Address |
MAKESHIFT CAMPUS GMC HANDWARA |
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